SOLA BREDBÅND AS

4050 SOLA

Finances

Share Ownership

Return on Equity

16,81 %

Current Ratio

1,03

Debt-to-Equity Ratio

0,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	32 612 000	31 099 000	29 624 000	30 741 000
Net Income	12 830 000	13 620 000	13 442 000	13 264 000
Total Assets	115 759 000	113 391 000	109 842 000	109 158 000
Total Equity	76 343 000	82 698 000	79 077 000	75 635 000

Income (NOK)	2022	2021	2020	2019
Revenue	32 612 000	31 099 000	29 624 000	30 741 000
Expenditure	16 478 000	13 728 000	12 431 000	13 591 000
Operating Profit	16 133 000	17 370 000	17 193 000	17 151 000
Financial Income	329 000	101 000	89 000	133 000
Financial Costs	0	0	42 000	264 000
Financial Balance	329 000	101 000	47 000	−131 000
Earnings Before Tax	16 462 000	17 471 000	17 241 000	17 020 000
Tax	3 632 000	3 850 000	3 799 000	3 756 000
Net Income	12 830 000	13 620 000	13 442 000	13 264 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	88 909 000	89 680 000	90 975 000	92 397 000
Total Current Assets	26 851 000	23 710 000	18 867 000	16 762 000
Total Assets	115 759 000	113 391 000	109 842 000	109 158 000
Total Retained Equity	54 314 000	60 669 000	57 048 000	53 606 000
Total Equity	76 343 000	82 698 000	79 077 000	75 635 000
Total Long-Term Debt	13 416 000	13 883 000	14 264 000	17 590 000
Total Current Debt	26 000 000	16 810 000	16 501 000	15 934 000
Total Equity and Debt	115 759 000	113 391 000	109 842 000	109 158 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	32 612 000	31 099 000	29 624 000	30 741 000
Other Income	0	0	0	0
Revenue	32 612 000	31 099 000	29 624 000	30 741 000
Cost of Goods Sold	0	8 000	0	0
Salary Costs	2 925 000	2 566 000	2 149 000	2 315 000
Depreciation	6 897 000	6 667 000	6 484 000	6 260 000
Impairment	0	0	0	0
Expenditure	16 478 000	13 728 000	12 431 000	13 591 000
Operating Profit	16 133 000	17 370 000	17 193 000	17 151 000
Financial Income	329 000	101 000	89 000	133 000
Financial Costs	0	0	42 000	264 000
Financial Balance	329 000	101 000	47 000	−131 000
Dividends	16 000 000	10 000 000	10 000 000	10 000 000
Net Income	12 830 000	13 620 000	13 442 000	13 264 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	88 593 000	89 374 000	90 730 000	92 383 000
Fixtures	25 000	39 000	0	14 000
Total Tangible Assets	88 618 000	89 413 000	90 730 000	92 397 000
Total Fiancial Fixed Assets	290 000	267 000	246 000	0
Total Fixed Assets	88 909 000	89 680 000	90 975 000	92 397 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	22 545 000	19 993 000	15 541 000	12 821 000
Total Current Assets	26 851 000	23 710 000	18 867 000	16 762 000
Total Assets	115 759 000	113 391 000	109 842 000	109 158 000
Total Equity	76 343 000	82 698 000	79 077 000	75 635 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 416 000	13 883 000	14 264 000	17 590 000
Creditors	1 369 000	1 281 000	1 318 000	1 087 000
Unpaid Taxes	1 122 000	1 066 000	959 000	835 000
Dividends	16 000 000	10 000 000	10 000 000	10 000 000
Other Current Debt	4 309 000	233 000	166 000	179 000
Total Current Debt	26 000 000	16 810 000	16 501 000	15 934 000
Total Equity and Debt	115 759 000	113 391 000	109 842 000	109 158 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,81 %	16,47 %	17 %	17,54 %
Debt-to-Equity Ratio	0,18	0,17	0,18	0,23
Operating Profit Margin	49,47 %	55,85 %	58,04 %	55,79 %
Current Ratio	1,03	1,41	1,14	1,05
Quick Ratio	1,03	1,41	1,14	1,05
Equity Ratio	0,66	0,73	0,72	0,69
Gross Profit Margin	100 %	99,97 %	100 %	100 %